| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 179721260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ARBEN KACI |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,750 |
| Amount | 35,750 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KERKKESE DT 13.09.2019 FT NR 2 DT 03.10.2019 SER 61500252 PV MARRJE NE DOREZIM DT 03.10.2019 |